FAIR SHARE ANNUAL REPORT AS OF JUNE 30, 2011
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1 FAIR SHARE ANNUAL REPORT AS OF JUNE 30, 2011 January 25, 2012 Submitted to: Hawai i County Council Submitted by: Planning Department Pursuant to: Hawai i County Code
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3 Fair Share Contributions: As a condition of an ordinance amending the Zoning Code, the County Council may require applicants to make a Fair Share contribution to mitigate the potential regional impacts of the development with respect to parks and recreation, fire, police, solid waste disposal facilities, and roads. The value of the contributions is based on the cost of public facilities per developed unit, and the County Council determines whether the Fair Share contribution is made as cash, land, facilities, or any combination thereof. The Fair Share contribution is typically due and payable prior to the receipt of Final Subdivision or Plan Approval and is based on the actual number of units developed. Fair Share Appropriations: All projects using Fair Share funds must be appropriated by the County Council, with the appropriation identifying Fair Share as the funding source for all or a portion of the total project costs. Fair Share expenditures must have a rational nexus to the impact caused by the development. Rational nexus means the expenditure must benefit the fee-paying development and be directly related to the impact caused by the fee-paying development. Moreover, the expenditure should not duplicate the services paid by the development through other means such as property taxes. An eligible project for Fair Share, therefore, should meet the following criteria: Capital improvement (not services that are funded by property taxes as part of the County operational budget); New construction (not major repairs or renovations that correct existing deficiencies); Located in the judicial district in which the Fair Share was collected (to benefit the fee-paying development); Regional benefit (not limited to a single neighborhood or community). Fair Share Annual Report: Pursuant to Hawai i County Code section , this report summarizes Fair Share contributions and appropriations through the end of fiscal year (June 30, 2011). Total Contributions. Table 1 details the cash payments to the capital projects fund and the park dedication fund, as well as the value of the in lieu assets credited., a total of $8,927, in cash contributions had been made, not including the park dedication fund. In lieu credits, all of which require County Council approval by resolution or ordinance, include improvements paid for by the applicant, planning or design services paid by the applicant for capital improvement projects, land dedicated to the County or another approved entity, or cash paid to an approved non-county entity. Total Appropriations. Table 2 details appropriations authorized by the County Council from the Fair Share capital projects fund. As of June 30, 2011, there were $2,334, in appropriations that have been expended or have not lapsed. Fund Balance. As of June 30, 2011, the Fair Share fund balance totaled $6,592, The fund balance equals the total contributions (Table 1) less the total appropriations that have been expended or have not lapsed (Table 2). Fair Share Annual Report, as of June 30,
4 Capital Funds Available for Fiscal Year To assist with the formulation of the capital budget, Table 3 summarizes cash available for fiscal year (FY) for capital projects by district and project type, as of June 30, Total cash available equals total capital projects fund contributions (from Table 1) less total appropriations through June 30, 2011 (from Table 2) and appropriations authorized by the County Council for the current fiscal year (FY ) in Ordinance $3,005, in Fair Share funds are available for capital projects in FY Fair Share Annual Report, as of June 30,
5 CAPITAL PROJECTS FUND FIRE South Hilo 12/06/2001 AFK Subdivision Partners:799 5, /10/2003 Hakalau Farms:824 9 lots 2, /06/2003 Hakalau Farms:824 9 lots-cpi Adj /12/2004 Miyamoto:928 Fire 4 lots 1, /25/2005 Uohara, John:975 2 lots /22/2006 DuPonte, Douglas & Joseph/Hakalau Farms: units 5, /01/2007 Nakagawa, Craig & April: lot /18/2007 Hilo One, Inc.:833 8 lots inc. CPI adj 3, /30/2008 Wung, Betty: residential lots-fire 2, /05/2008 Nakamura, Glenn: lots /29/2009 Hara, Arnold H and Murakami, Lillian K: additional lot /08/2010 Takase, Allan: units 5, /17/2010 Miller, Guy: multi-family units 1, /28/2010 Yamada, Gerald: lots /05/2011 Hilo Hillside, LLC: lots 29, /10/2011 Yamada, Gerald: lots (less the CPI paid for 2 lots) 2, Total South Hilo 63, North Hilo 09/20/2010 Nobriga, Karl: lots Total North Hilo Hamakua 04/26/2001 Nakahara, Scott:813 6 lots 1, Total Hamakua 1, North Kohala 10/21/1996 Karpovich, Robert: /16/2003 Messmer, Peter:958 2, /07/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr): lots 16, Fair Share Annual Report, as of June 30,
6 08/01/2006 Hanaula Village Partners LLC(frmrly Pro: units 12, /27/2007 Kohala Preserve Con Trst (Surety Kohala):747 6 hotel units /11/2009 Hawaii Island Community Development Corp.: lots 1, Total North Kohala 33, South Kohala 01/06/1998 Kamuela Farms: /27/1998 Stevens, Lawrence: /08/2000 Bergin, William:924 1 lot /12/2000 Bergin, William:924 1 lot /25/2001 Parker Ranch, Inc.:907 4, /08/2002 Kaomalo LLC (R. Smart Rev Persl Trst): units-luala'i Ph I 19, /23/2004 Kaomalo LLC (R. Smart Rev Persl Trst): lots for Holo Holo Ku 15, /12/2004 Kaomalo LLC (R. Smart Rev Persl Trst): lots for Lualai Phase II 28, /26/2005 Bergin, William:924 1 lot /21/2007 Kaomalo LLC (R. Smart Rev Persl Trst):715 Luala'i Phase 3-82 lots; ord , /05/2007 Waikoloa Beach Club LLC (Hoffee, John W.) Includes Ck# 0732 dated 12/14/ Total South Kohala 101, North Kona 02/20/1997 Stephenson, Howard:789 1, /19/1997 Cherry, James:786 2, /26/1997 Bezona, Norman: /02/1997 Robinson, Bruce:788 2, /15/1997 Beall, Alan:815 2 lots /15/1998 Branco, William: /27/1998 Hao Street Hui:850 1, /09/1998 Dungate, Peter:852 1, /10/1998 Mascari, Leonard: /21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 9, /21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 8, /21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 7, /30/1999 Harry Foster Irrevocable Trust:859 6 lots 1, /01/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 8, Fair Share Annual Report, as of June 30,
7 11/04/1999 Carlson Realty Co.:830 1, /09/2000 Moody, Lyle: /23/2000 Paul, James:787 1, /06/2000 Cardin, James:908 1, /30/2000 Nackowski, Robert:887 2, /16/2000 Wilson, Randi: /19/2000 Bush, Marion:878 1, /06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 11, /06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 6, /29/2000 Ruis, Antone:790 2, /16/2001 Dungate, Peter: units 4, /19/2001 Knapp, Gregory:816 2 lots /11/2001 Harry Foster Irrevocable Trust: lots 4, /14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 13, /11/2002 Rinkenbach, Keven & Patricia:944 6 lots 1, /14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 13, /04/2002 Maniniowali Equity Company LLC: units 46, /31/2003 Kamehameha Investment Corp: /31/2003 Kamehameha Investment Corp1:959 3, /31/2003 Kamehameha Investment Corp: lots 10, /21/2003 Windward Enterprises, Inc.:897 1, /08/2003 Windward Enterprises, Inc.: /26/2003 Kona Hwn Vac Ownership (Towne Dev.): Units 36, /14/2003 Exchange Property Corporation:853 2, /23/2004 Gomes Family Limited Partnership: Lots 5, /13/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 5, /20/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 15, /16/2004 Rinkenbach, Keven & Patricia:944 8 Lots 2, /17/2004 Hualalai Development Company (frmrly Kaup: Lots 3, /30/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 10, /16/2004 Young, Dennis:1003 Fire 10 lots 3, /05/2004 Hualalai Development Company (frmrly Kaup: Lots 27, /12/2004 International Development Projects. Ltd.:801 4 lots 1, /05/2005 Sunstone Realty Partners X LLC: Units 28, Fair Share Annual Report, as of June 30,
8 02/08/2005 Kona Scenic Land, Inc.: lots 6, /10/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 8, /29/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots for Fire only 8, /07/2005 Uluwehi Properties, LLC: lots 8, /28/2005 David DeLuz Sr Enterprises: lots 12, /04/2005 Hualalai Development Company (frmrly Kaup: lots 7, /19/2005 Star Market, Ltd:895 2 lots /28/2005 Gannon, James P.:834 7 lots 2, /02/2006 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 2, /21/2006 Nani Kona Aina LLC/Welton, Walter & Susan: lots 6, /02/2006 Ken World, Inc.: SF Lots 4, /26/2006 Bart Cahoon Trust:989 7 lots 2, /31/2007 Hualalai Development Company (frmrly Kaup: SF units 11, /30/2007 Hualalai Vistas LLC: lots 19, /28/2008 KPC Villages LLC: lots 4, Total North Kona 428, South Kona 01/28/2000 Bush, Marion:864 1, /26/2001 Kona Scenic Land, Inc.:775 6 lots 1, /21/2001 Central Kona Land:951 1, Total South Kona 5, North and South Kona 09/17/1999 Oceanside 1250:765 & units 86, /14/2000 Oceanside 1250:765 & lots 32, Total North and South Kona 119, Total Fire 754, PARKS South Hilo 07/12/2004 Miyamoto:928 Parks 4-lots/New owner-lillian Kamigaki 14, /25/2005 Uohara, John:975 2 lots 7, Fair Share Annual Report, as of June 30,
9 06/01/2007 Nakagawa, Craig & April: lot 4, /30/2008 Wung, Betty: residential lots-parks 23, /05/2008 Nakamura, Glenn: lots 9, /29/2009 Hara, Arnold H and Murakami, Lillian K: additional lot 5, /08/2010 Takase, Allan: units 59, /17/2010 Miller, Guy: multi-family units 13, /28/2010 Yamada, Gerald: lots 9, /05/2011 Hilo Hillside, LLC: lots 310, /10/2011 Yamada, Gerald: lots (less CPI paid for 2 lots) 22, Total South Hilo 480, North Hilo 09/20/2010 Nobriga, Karl: lots 7, Total North Hilo 7, Hamakua 04/26/2001 Nakahara, Scott:813 6 lots 20, Total Hamakua 20, North Kohala 10/21/1996 Karpovich, Robert:823 3, /16/2003 Messmer, Peter:958 22, /09/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Hooko St Park/Kohala Ranch 102, /12/2006 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Kamehameha Park Comfort Station, Waimea District Park 379, /11/2009 Hawaii Island Community Development Corp.: lots 14, Total North Kohala 522, South Kohala 01/06/1998 Kamuela Farms:842 6, /08/2000 Bergin, William:924 1 lot 3, /12/2000 Bergin, William:924 1 lot 3, /25/2001 Parker Ranch, Inc.:907 52, /26/2005 Bergin, William:924 1 lot 3, Total South Kohala 70, Fair Share Annual Report, as of June 30,
10 North Kona 04/18/1994 Sampson LLC (Hualalai Properties, Inc):709 & 524 Cash paid, but no development yet 50, Condition J $100,000 Monetary Fee credit for Parks and 02/08/1995 Maryl Development:748 Recreation 50, /07/1995 Keauhou Sunset Corp (Luri Corp):633 10, /20/1997 Stephenson, Howard:789 20, /19/1997 Cherry, James:786 24, /26/1997 Bezona, Norman:785 3, /02/1997 Robinson, Bruce:788 24, /15/1997 Beall, Alan:815 2 lots 6, /15/1998 Branco, William:780 10, /27/1998 Hao Street Hui:850 13, /09/1998 Dungate, Peter:852 13, /16/1998 Maryl Development:748 Condition J $100,000 Monetary Fee credit for Parks and Recreation 50, /10/1998 Mascari, Leonard:828 6, /30/1999 Harry Foster Irrevocable Trust:859 6 lots 20, /04/1999 Carlson Realty Co.:830 13, /09/2000 Moody, Lyle:829 6, /23/2000 Paul, James:787 13, /06/2000 Cardin, James:908 17, /30/2000 Nackowski, Robert:887 8 lots 27, /16/2000 Wilson, Randi:874 6, /19/2000 Bush, Marion:878 17, /29/2000 Ruis, Antone:790 24, /16/2001 Dungate, Peter: units 45, /19/2001 Knapp, Gregory:816 2 lots 6, /11/2001 Harry Foster Irrevocable Trust: lots 45, /11/2002 Rinkenbach, Keven & Patricia:944 6 lots 20, /31/2003 Kamehameha Investment Corp:964 7, /31/2003 Kamehameha Investment Corp1:959 37, /31/2003 Kamehameha Investment Corp: lots 115, /21/2003 Windward Enterprises, Inc.:897 13, /08/2003 Windward Enterprises, Inc.:897 1, Fair Share Annual Report, as of June 30,
11 08/01/2003 Kona Hwn Vac Ownership (Towne Dev.): units 277, /14/2003 Exchange Property Corporation:853 24, /23/2004 Gomes Family Limited Partnership: Lots 56, /16/2004 Rinkenbach, Keven & Patricia:944 8 Lots 27, /17/2004 Hualalai Development Company (frmrly Kaup: Lots 39, /16/2004 Young, Dennis:1003 Parks 10 lots 37, /05/2004 Hualalai Development Company (frmrly Kaup: Lots/New Owner-WB KD Acquisition, LLC 285, /12/2004 International Development Projects. Ltd.:801 4 lots 15, /08/2005 Kona Scenic Land, Inc.: lots 73, /07/2005 Uluwehi Properties, LLC: lots 91, /04/2005 Hualalai Development Company (frmrly Kaup: lots 77, /14/2005 Star Market, Ltd:895 2 lots 7, /28/2005 Gannon, James P.:834 7 Lots 26, /21/2006 Nani Kona Aina LLC/Welton, Walter & Susan: lots 64, /02/2006 Ken World, Inc.: SF Lots 42, /26/2006 Bart Cahoon Trust:989 7 lots 26, /31/2007 Hualalai Development Company (frmrly Kaup: SF units 118, /30/2007 Hualalai Vistas LLC: lots 205, /04/2007 Kona Hwn Vac Ownership (Towne Dev.) Balance of Parks; receipt # , /28/2008 KPC Villages LLC: lots 47, Total North Kona 2,377, South Kona 01/28/2000 Bush, Marion:864 20, /25/2000 Kona Scenic Land, Inc.:775 6 lots 19, /21/2001 Central Kona Land:951 20, Total South Kona 61, Fair Share Annual Report, as of June 30,
12 North and South Kona 11/14/2000 Oceanside 1250:765 & lots 78, Total North and South Kona 78, Total Parks 3,619, POLICE South Hilo 12/06/2001 AFK Subdivision Partners:799 2, /10/2003 Hakalau Farms:824 9 lots/gerald Kodama 1, /06/2003 Hakalau Farms:824 9 lots-cpi Adj/Gerald Kodama /12/2004 Miyamoto:928 Police 4 lots /25/2005 Uohara, John:975 2 lots /12/2006 DuPonte, Douglas & Joseph/Hakalau Farms: units 2, /01/2007 Nakagawa, Craig & April: lot /18/2007 Hilo One, Inc.:833 8 lots incl. CPI adj. 1, /30/2008 Wung, Betty: residential lots-police 1, /05/2008 Nakamura, Glenn: lots /29/2009 Hara, Arnold H and Murakami, Lillian K: lot /08/2010 Takase, Allan: units 1, /17/2010 Miller, Guy: multi-family units /28/2010 Yamada, Gerald: lots /05/2011 Hilo Hillside, LLC: lots 14, /10/2011 Yamada, Gerald: lots (less CPI paid for 2 lots) 1, Total South Hilo 30, North Hilo 09/20/2010 Nobriga, Karl: lots Total North Hilo Fair Share Annual Report, as of June 30,
13 Hamakua 04/26/2001 Nakahara, Scott:813 6 lots 1, Total Hamakua 1, North Kohala 10/21/1996 Karpovich, Robert: /16/2003 Messmer, Peter:958 1, /07/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr): lots 8, /01/2006 Hanaula Village Partners LLC(frmrly Pro: units 6, /11/2009 Hawaii Island Community Development Corp.: lots Total North Kohala 16, South Kohala 01/06/1998 Kamuela Farms: /27/1998 Stevens, Lawrence: /08/2000 Bergin, William:924 1 lot /12/2000 Bergin, William:924 1 lot /25/2001 Parker Ranch, Inc.:907 2, /08/2002 Kaomalo LLC (R. Smart Rev Persl Trst): units-luala'i, Ph I 9, /23/2004 Kaomalo LLC (R. Smart Rev Persl Trst): lots for Holo Holo Ku 7, /12/2004 Kaomalo LLC (R. Smart Rev Persl Trst): lots for Lualai Phase II/New owner-kaomalo, LLC 14, /26/2005 Bergin, William:924 1 lot /21/2007 Kaomalo LLC (R. Smart Rev Persl Trst):715 Luala'i Phase 3-82 lots; ord , Total South Kohala 51, North Kona 02/20/1997 Stephenson, Howard:789 1, /19/1997 Cherry, James:786 1, /26/1997 Bezona, Norman: /02/1997 Robinson, Bruce:788 1, /15/1997 Beall, Alan:815 2 lots /15/1998 Branco, William: /27/1998 Hao Street Hui: /09/1998 Dungate, Peter: Fair Share Annual Report, as of June 30,
14 11/10/1998 Mascari, Leonard: /21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 4, /21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 4, /21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 3, /30/1999 Harry Foster Irrevocable Trust:859 6 lots 1, /01/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 4, /04/1999 Carlson Realty Co.: /09/2000 Moody, Lyle: /23/2000 Paul, James: /06/2000 Cardin, James: /30/2000 Nackowski, Robert:887 1, /16/2000 Wilson, Randi: /19/2000 Bush, Marion: /06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 5, /06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 3, /29/2000 Ruis, Antone:790 1, /16/2001 Dungate, Peter: units 2, /19/2001 Knapp, Gregory:816 2 lots /11/2001 Harry Foster Irrevocable Trust: lots 2, /14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 6, /11/2002 Rinkenbach, Keven & Patricia:944 6 lots 1, /14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 6, /04/2002 Maniniowali Equity Company LLC: units 23, /31/2003 Kamehameha Investment Corp: /31/2003 Kamehameha Investment Corp1:959 1, /31/2003 Kamehameha Investment Corp: lots 5, /21/2003 Windward Enterprises, Inc.: /08/2003 Windward Enterprises, Inc.: /26/2003 Kona Hwn Vac Ownership (Towne Dev.): units/new owner-fairfield Resorts 11, /14/2003 Exchange Property Corporation:853 1, /23/2004 Gomes Family Limited Partnership: Lots 2, /13/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 2, /20/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 8, /16/2004 Rinkenbach, Keven & Patricia:944 8 Lots 1, Fair Share Annual Report, as of June 30,
15 08/17/2004 Hualalai Development Company (frmrly Kaup: Lots 1, /30/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 5, /16/2004 Young, Dennis:1003 Police 10 lots 1, /05/2004 Hualalai Development Company (frmrly Kaup: Lots 13, /12/2004 International Development Projects. Ltd.:801 4 lots /05/2005 Sunstone Realty Partners X LLC: Units 9, /08/2005 Kona Scenic Land, Inc.: lots 3, /10/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 4, /29/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots for Police only 4, /07/2005 Uluwehi Properties, LLC: lots 4, /28/2005 David DeLuz Sr Enterprises: lots 6, /04/2005 Hualalai Development Company (frmrly Kaup: lots 3, /19/2005 Star Market, Ltd:895 2 lots /28/2005 Gannon, James P.:834 7 lots 1, /02/2006 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 1, /21/2006 Nani Kona Aina LLC/Welton, Walter & Susan: lots 3, /02/2006 Ken World, Inc.: SF lots 2, /06/2006 Big Island Country Club Estates (Spear): lots 20, /26/2006 Bart Cahoon Trust:989 7 lots 1, /31/2007 Hualalai Development Company (frmrly Kaup: SF units 5, /30/2007 Hualalai Vistas LLC: lots 9, /28/2008 KPC Villages LLC: lots 1, Total North Kona 224, South Kona 01/28/2000 Bush, Marion:864 1, /25/2000 Kona Scenic Land, Inc.:775 6 lots /21/2001 Central Kona Land:951 1, Total South Kona 2, Fair Share Annual Report, as of June 30,
16 North and South Kona 09/17/1999 Oceanside 1250:765 & units 43, /14/2000 Oceanside 1250:765 & lots 16, Total North and South Kona 60, Total Police 388, ROADS South Hilo Special earmarked 01/01/1995 Yoshida/Sugiyama Road widening Lanikaula/Kilauea 30, Total Special earmarked 30, South Hilo - Other 09/24/1996 GELOCAG/Allan Takase:781 8, /19/2001 AFK Subdivision Partners:799 Bal for 17 units 48, /10/2003 Hakalau Farms:824 9 lots 27, /06/2003 Hakalau Farms:824 9 lots-cpi Adj 1, /12/2004 Miyamoto:928 Roads 4 lots / $1700 pd to DPW for street light 10, /25/2005 Uohara, John:975 2 lots 6, /01/2007 Nakagawa, Craig & April: lot 4, /30/2008 Wung, Betty: residential lots-roads 20, /05/2008 Nakamura, Glenn: lots 8, /29/2009 Hara, Arnold H and Murakami, Lillian K: lot 4, /08/2010 Takase, Allan: units 50, /17/2010 Miller, Guy: multi-family units 11, /28/2010 Yamada, Gerald: lots 8, /10/2011 Yamada, Gerald: lots (less the CPI paid for 2 lots) 20, Total South Hilo - Other 232, Total South Hilo 262, North Kohala 10/21/1996 Karpovich, Robert:823 3, Fair Share Annual Report, as of June 30,
17 09/16/2003 Messmer, Peter:958 20, /07/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr): lots 151, /01/2006 Hanaula Village Partners LLC(frmrly Pro: units 116, /27/2007 Kohala Preserve Con Trst (Surety Kohala):747 6 hotel units 33, /11/2009 Hawaii Island Community Development Corp.: lots 12, Total North Kohala 337, South Kohala 01/06/1998 Kamuela Farms:842 6, /27/1998 Stevens, Lawrence:845 3, /08/2000 Bergin, William:924 1 lot 3, /12/2000 Bergin, William:924 1 lot 3, /26/2005 Bergin, William:924 1 lot 3, /05/2007 Waikoloa Beach Club LLC (Hoffee, John W.) Includes Ck 0732 dated 12/14/07 27, Total South Kohala 46, North Kona Hualālai Road 01/01/1997 Hawaii Island Community Development Corp.:Hualalai Elderly 200, /01/2007 Hawaii Island Community Development Corp.:Hualalai Elderly 100, Total Special earmarked 300, Kaloko Mauka Roads 11/25/1988 Hoffman, Chase:543 12, /30/1990 Planning Director (Elizabetth McCormick) 24, /02/1991 Kveen, Henry:532 12, /30/1994 Mudd, Ritchie:725 21, /26/1995 Ohia Development Corporation:639 21, /20/1997 Stephenson, Howard:789 18, /19/1997 Cherry, James:786 21, /26/1997 Bezona, Norman:785 1, /02/1997 Robinson, Bruce:788 21, /15/1997 Beall, Alan:815 2 lots 6, /15/1997 Cardin, James:908 15, Fair Share Annual Report, as of June 30,
18 01/27/1998 Hao Street Hui:850 12, /10/1998 Mascari, Leonard:828 6, /04/1999 Carlson Realty Co.:830 12, /09/2000 Moody, Lyle:829 6, /23/2000 Paul, James:787 11, /28/2000 Paul, James: /29/2000 Ruis, Antone:790 21, /19/2001 Knapp, Gregory:816 2 lots 6, /19/2001 Newlon, Geoffrey & Janet:870 7, /25/2002 King, Roy E.:991 55, /21/2003 Windward Enterprises, Inc.:897 12, /08/2003 Windward Enterprises, Inc.:897 1, /14/2003 Exchange Property Corporation:853 21, /24/2004 Grover, Richard & Christin: lots 37, /12/2005 Knierim, Phil: lots 47, /02/2005 Easley, Bruce: additional lot 9, /19/2005 Star Market, Ltd:895 2 lots 6, /25/2005 Easley, Taylor: lots 18, /21/2005 Deutsch, Kristina: lot 9, /14/2006 Bond, Thad: lot 9, /05/2006 Kam Center Specialty Corp:980 Cash balance for 8 lots /29/2006 Clapp, Eugene: lots 28, /28/2008 Shockley, Thomas: lots for Kaloko Mamalahoa intersection 9, /05/2008 Gesling, Scott: lots 14, /05/2008 Gesling, Scott: lots 14, /04/2010 Patterrson, David&Susan (aka Totah, John): lots 9, /04/2011 Yim, Lerrol & Andrea: lot 9, Total Kaloko Mauka Roads 578, North Kona - Other 06/01/1990 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 payment by Taiyo 158, /15/1998 Branco, William:780 9, /30/2000 Nackowski, Robert:887 24, /16/2000 Wilson, Randi:874 6, Fair Share Annual Report, as of June 30,
19 09/19/2000 Bush, Marion:878 15, /16/2001 Dungate, Peter: units 40, /15/2001 Sunstone Realty Partners X LLC: acres 149, /31/2003 Kamehameha Investment Corp:964 6, /31/2003 Kamehameha Investment Corp1:959 33, /31/2003 Kamehameha Investment Corp: lots 102, /17/2003 Sunstone Realty Partners X LLC: acres/alii Park Place 64, /23/2004 Gomes Family Limited Partnership: Lots 50, /17/2004 Hualalai Development Company (frmrly Kaup: Lots 34, /05/2004 Hualalai Development Company (frmrly Kaup: Lots 253, /04/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 La`aloa Ave. extension to Kuakini Hwy 203, /07/2005 Uluwehi Properties, LLC: lots 81, /04/2005 Hualalai Development Company (frmrly Kaup: lots 68, /28/2005 Gannon, James P.:834 7 lots/balance pending approval of in lieu credit 5, /10/2006 Gannon, James P.:834 Balance for road fair share contribution for 7 lots 2, /17/2006 Sunstone Realty Partners X LLC: acrees pro-rata share pursuant to Condition J (Kona Sea Villas portion) 135, /02/2006 Ken World, Inc.: SF lots 37, /31/2007 Hualalai Development Company (frmrly Kaup: SF units 105, /20/2008 Sunstone Realty Partners X LLC: acres of land for the Kahului to Keauhou Parkway 483, Total North Kona - Other 2,074, Total North Kona 2,953, South Kona 12/04/1992 Kealakekua Ranch:580 Napoopoo/ Mamalahoa improvements 161, /28/2000 Bush, Marion:864 18, /25/2000 Kona Scenic Land, Inc.:775 6 lots 17, /21/2001 Central Kona Land:951 18, Total South Kona 216, Total Roads 3,816, Fair Share Annual Report, as of June 30,
20 SOLID WASTE South Hilo 12/06/2001 AFK Subdivision Partners:799 2, /10/2003 Hakalau Farms:824 9 lots 1, /06/2003 Hakalau Farms:824 9 lots-cpi Adj /12/2004 Miyamoto:928 Solid Waste 4 lots /25/2005 Uohara, John:975 2 lots /12/2006 DuPonte, Douglas & Joseph/Hakalau Farms: units 2, /01/2007 Nakagawa, Craig & April: lot /18/2007 Hilo One, Inc.:833 8 lots inc. CPI adj. 1, /30/2008 Wung, Betty: residential lots-solid waste /05/2008 Nakamura, Glenn: lots /29/2009 Hara, Arnold H and Murakami, Lillian K: lot /08/2010 Takase, Allan: units 2, /17/2010 Miller, Guy: multi-family units /28/2010 Yamada, Gerald: lots /05/2011 Hilo Hillside, LLC: lots 12, /10/2011 Yamada, Gerald: lots (less the CPI paid for 2 lots) Total South Hilo 27, North Hilo 09/20/2010 Nobriga, Karl: lots Total North Hilo Hamakua 04/26/2001 Nakahara, Scott:813 6 lots Total Hamakua North Kohala 10/21/1996 Karpovich, Robert: /16/2003 Messmer, Peter: /07/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr): lots 7, /01/2006 Hanaula Village Partners LLC(frmrly Pro: units 5, /27/2007 Kohala Preserve Con Trst (Surety Kohala):747 6 hotel units Fair Share Annual Report, as of June 30,
21 05/11/2009 Hawaii Island Community Development Corp.: lots Total North Kohala 14, South Kohala 01/06/1998 Kamuela Farms: /27/1998 Stevens, Lawrence: /08/2000 Bergin, William:924 1 lot /12/2000 Bergin, William:924 1 lot /25/2001 Parker Ranch, Inc.:907 2, /08/2002 Kaomalo LLC (R. Smart Rev Persl Trst): Units-Luala'i, Ph I 8, /23/2004 Kaomalo LLC (R. Smart Rev Persl Trst): lots for Holo Holo Ku 6, /12/2004 Kaomalo LLC (R. Smart Rev Persl Trst): lots for Lualai Phase II 12, /26/2005 Bergin, William:924 1 lot /21/2007 Kaomalo LLC (R. Smart Rev Persl Trst):715 Luala'i Phase 3-82 lots; ord , /05/2007 Waikoloa Beach Club LLC (Hoffee, John W.) Includes Ck #0732 dated 12/14/ Total South Kohala 44, North Kona 02/20/1997 Stephenson, Howard: /19/1997 Cherry, James:786 1, /26/1997 Bezona, Norman: /02/1997 Robinson, Bruce:788 1, /15/1997 Beall, Alan:815 2 lots /15/1998 Branco, William: /27/1998 Hao Street Hui: /09/1998 Dungate, Peter: /10/1998 Mascari, Leonard: /21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 4, /21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 3, /21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 3, /30/1999 Harry Foster Irrevocable Trust:859 6 lots /01/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 3, /04/1999 Carlson Realty Co.: /09/2000 Moody, Lyle: Fair Share Annual Report, as of June 30,
22 02/28/2000 Paul, James: /06/2000 Cardin, James: /30/2000 Nackowski, Robert:887 1, /16/2000 Wilson, Randi: /19/2000 Bush, Marion: /06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 4, /06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 2, /29/2000 Ruis, Antone:790 1, /16/2001 Dungate, Peter: units 1, /19/2001 Knapp, Gregory:816 2 lots /11/2001 Harry Foster Irrevocable Trust: lots 1, /14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 5, /11/2002 Rinkenbach, Keven & Patricia:944 6 lots /14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots 5, /04/2002 Maniniowali Equity Company LLC: units 20, /31/2003 Kamehameha Investment Corp: /31/2003 Kamehameha Investment Corp1:959 1, /31/2003 Kamehameha Investment Corp: lots 4, /21/2003 Windward Enterprises, Inc.: /08/2003 Windward Enterprises, Inc.: /26/2003 Kona Hwn Vac Ownership (Towne Dev.): units 16, /14/2003 Exchange Property Corporation:853 1, /23/2004 Gomes Family Limited Partnership: Lots 2, /13/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 2, /20/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 6, /16/2004 Rinkenbach, Keven & Patricia:944 8 Lots 1, /17/2004 Hualalai Development Company (frmrly Kaup: Lots 1, /30/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 4, /16/2004 Young, Dennis:1003 Solid Waste 10 lots 1, /05/2004 Hualalai Development Company (frmrly Kaup: Lots 11, /12/2004 International Development Projects. Ltd.:801 4 lots /05/2005 Sunstone Realty Partners X LLC: Units 12, /08/2005 Kona Scenic Land, Inc.: lots 3, /10/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots 3, Fair Share Annual Report, as of June 30,
23 04/29/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & Lots for Solid Waste only 3, /07/2005 Uluwehi Properties, LLC: lots 3, /28/2005 David DeLuz Sr Enterprises: lots 5, /04/2005 Hualalai Development Company (frmrly Kaup: lots 3, /19/2005 Star Market, Ltd:895 2 lots /28/2005 Gannon, James P.:834 7 lots 1, /02/2006 Towne Realty, Inc./Towne Dev of Hawaii:450 & lots /21/2006 Nani Kona Aina LLC/Welton, Walter & Susan: lots 2, /02/2006 Ken World, Inc.: sf lots 1, /06/2006 Big Island Country Club Estates (Spear): lots 17, /26/2006 Bart Cahoon Trust:989 7 lots 1, /31/2007 Hualalai Development Company (frmrly Kaup: SF units 4, /30/2007 Hualalai Vistas LLC: lots 8, /28/2008 KPC Villages LLC: lots 2, Total North Kona 206, South Kona 01/28/2000 Bush, Marion: /25/2000 Kona Scenic Land, Inc.:775 6 lots /21/2001 Central Kona Land: Total South Kona 2, North and South Kona 09/17/1999 Oceanside 1250:765 & units 38, /14/2000 Oceanside 1250:765 & lots 14, Total North and South Kona 52, Total Solid Waste 348, CAPITAL PROJECTS FUND- OTHER Total Capital Projects Fund - Other Balance Adjustments 0.46 Total Capital Projects Fund 8,927, Fair Share Annual Report, as of June 30,
24 PARK DEDICATION FUND 11/19/1975 Baba, Hiroshi:249 $250 x 5 lots 1, /19/1975 Kawano, Stanley: /12/1976 Asayama, Yoshitaka: /10/1976 Kuulei Associates:237 Kuulei Subdivision Unit 1 69 lots 21, /01/1977 Nii, Katsumi:246 $250 x 40 lots Alokele Subdivision 10, /26/1977 Baba, Hiroshi:249 $250 x 4 lots 1, /22/1977 Eugene Kennedy Investment:227 8, /05/1978 Kona Coast Corporation:265 1, /31/1978 Lum, Yet Kong:247 Increments I and II - 15 lots 3, /27/1979 Kuulei Associates:237 Kuulei Subdivision Unit II 52 lots 13, /16/1981 Shigeoka/Yamanaka: lots 2, /03/1986 Kamuela Development Corp:248 25, Total Park Dedication Fund 89, Fair Share Annual Report, as of June 30,
25 IN LIEU CREDITS FIRE 02/25/2003 Big Island Country Club Estates (Spear):767 Release of bond for construction of Puuanahulu Fire Station 500, /05/2004 Hale Wailani Partners/Nansay Hawaii: Lots 833, /16/2009 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 payment to Kohala Coast Volunteer Fire Co (33 RS credits) 16, Total Fire 1,349, PARKS 11/24/2000 Oceanside 1250:765 & 812 Check #9689 for $741, was rec'd. 9/17/99 and returned 11/24/2000. Shoreline Park ($1,005,... 1,175, /25/2001 Waikoloa Beach Club LLC (Hoffee, John W.) Per Director's Ltr for handicap parking 7, /25/2003 Big Island Country Club Estates (Spear):767 Puuanahulu Community Center 1,460, /09/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 payment to Waikoloa Village Assn for Hooko St Park 37, /09/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 payment to non-county for Waimea skatebd park 60, /28/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 YMCA conveyance 1,625, /19/2004 Kaomalo LLC (R. Smart Rev Persl Trst):715 Waimea multi-purpose athletic field 339, /30/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Reimbursement cost of new sign for Spencer Park /10/2005 Sunstone Realty Partners X LLC:996 Honl's Beach Park Improvements 305, /20/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Credit for cost of Kamehameha Park restroom design 15, Deposit into DHHL account for park improvements on DHHL lands 02/22/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 at Kawaihae 100, /18/2005 David DeLuz Sr Enterprises: lots (Res ) 132, /29/2006 Hanaula Village Partners LLC(frmrly Pro: units 131, /12/2008 Kaomalo LLC (R. Smart Rev Persl Trst):715 Waimean greenways and trails easements (held by bond) 563, Total Parks 5,954, POLICE 05/05/2004 Hale Wailani Partners/Nansay Hawaii: Lots 421, Total Police 421, ROADS 06/18/1997 Bezona, Norman:785 payment to DPW for Kaloko street light 1, /09/1998 Dungate, Peter:852 Dedication of Road Lot E (Sub ) 12, Fair Share Annual Report, as of June 30,
26 06/30/1999 Harry Foster Irrevocable Trust:859 6 lots- dedication of Ke'oke'o St 18, /01/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 consulting for Alii Hwy 100, /24/2000 Oceanside 1250:765 & units/mamalahoa By-Pass & Mamalahoa Hwy($9,408,800.00)- Halekii Intersection ($290,000.00) 9,698, /25/2001 Parker Ranch, Inc.:907 In lieu for channelization improvements to Mamalahoa Hwy 46, /15/2001 Nakahara, Scott:813 6 lots, road and traffic improvements 18, /21/2001 AFK Subdivision Partners:799 Co. future road widening strip 4, /11/2001 Harry Foster Irrevocable Trust: lots- dedication of Oneone St 40, /04/2002 Maniniowali Equity Company LLC: units- Queen K intersection 434, /21/2003 Rinkenbach, Keven & Patricia:944 6 lots- dedication of Ke'okeo'o St 18, /23/2004 Kaomalo LLC (R. Smart Rev Persl Trst):715 Kaomalo St & Mamalahoa Hwy intersection improvements 200, /20/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 Alii Hwy ROW 352, /20/2004 Young, Dennis:1003 Ahi Ahi St extension ROW 550, /29/2004 Rinkenbach, Keven & Patricia:944 8 Lots 24, /21/2004 Kona Scenic Land, Inc.:854 Holoholo/Nana Street Connection 87, /12/2004 International Development Projects. Ltd.:801 COH dedicable roadway 13, /10/2005 Sunstone Realty Partners X LLC: lots Alii Drive & Walua Rd Improvements 1,690, Laaloa Extension-Planning, Engineering, and Environmental 04/07/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 Studies 120, /19/2006 Gannon, James P.:834 7 Lots 16, /05/2006 Kam Center Specialty Corp:980 8 lots 57, /29/2006 DuPonte, Douglas & Joseph/Hakalau Farms:860 Credit for roads for 14 lots 144, /29/2006 Bart Cahoon Trust:989 7 lots + 26, /29/2006 Nani Kona Aina LLC/Welton, Walter & Susan:1001 Credit for roads approved by Res , /30/2007 Hualalai Vistas LLC: lots 1,322, /18/2007 Hilo One, Inc.:833 8 lots inc. CPI adj. 48, /21/2008 Kaomalo LLC (R. Smart Rev Persl Trst):715 Phase III connector road (held by bond) 4,507, /27/2008 Hale Wailani Partners/Nansay Hawaii:759 credit per revised appraisal of roadway (49 lots) 52, /26/2009 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 Laaloa Street Extension EA Work 63, /20/2010 Nobriga, Karl:1000 credit for water system cost- 2 lots 6, Total Roads 20,133, Total In lieu credits 27,859, Fair Share Annual Report, as of June 30,
27 Table 2: Fair Share Appropriations Ordinance Effective Date Account Name and Memos Judicial District Amount Fire Ord /01/2010 Paauilo Volunteer Garage Hamakua 1, Ord /01/2005 Kalaoa Fire Station North Kona 200, Total Fire 201, Parks Ord /11/2004 Hooko Street Park (Waikoloa) North Kohala 102, Ord /21/2007 Waimea Park ($149,000 originally appropriated, lapsed 6/30/09) North Kohala 0.00 Ord /21/2007 Kamehameha Park Comfort Station ($250,000 originally appropriated, $ lapsed 6/30/09) North Kohala 249, Ord /17/2007 Kamehameha Park Comfort Station additional North Kohala 130, Ord /23/1995 Kailua Park Equipment North Kona 50, Ord /26/1995 District 8 Park Improvements North Kona 50, Ord /05/1996 Kahaluu Park Improvements North Kona 10, Ord /14/2004 Pualani Estates Park ($100,000 originally appropriated, lapsed 6/30/06) North Kona 0.00 Ord /01/2006 Pualani Playground ($200,000 originally appropriated, $100,000 lapsed 6/30/09) North Kona 100, Ord /01/2005 Alii Kai Subdivision Park ($822,000 originally appropriated, lapsed 6/30/08) North Kona 0.00 Ord /01/2006 Alii Kai Subdivision Park ($500,000 originally appropriated, $335,000 lapsed 6/30/09) North Kona 165, Ord /01/2007 Alii Kai Subdivision Park ($335,000 originally appropriated, $317,900 lapsed 6/30/10) North Kona 17, Ord /01/2008 Alii Kai Subdivision Park ($822,000 orginally appropriated, lapsed 6/30/11) North Kona 0.00 Ord /01/2006 Kailua Park Master Plan ($700,000 originally appropriated, lapsed 6/30/09) North Kona 0.00 Ord /01/2004 Reed's Bay Beach Park South Hilo 18, Total Parks 892, Police Ord /01/2003 Kalaoa Police Substation ($50,000 originally appropriated, lapsed 6/30/06) North Kona 0.00 Total Police 0.00 Fair Share Annual Report, as of June 30,
28 Table 2: Fair Share Appropriations Ordinance Effective Date Account Name and Memos Judicial District Amount Roads Ord /02/1994 Mamalahoa/Kaloko intersection Kaloko Mauka Roads 48, Ord /26/1990 Alii Highway Planning North Kona 158, Ord /27/2005 Kauhale connection ($500,000 originally appropriated, $377, lapsed 6/30/08) North Kona 122, Ord /08/2008 Mamalahoa Bypass ($500,000 originally appropriated, $242, lapsed 6/30/10) North Kona 257, Ord /27/2010 Mamalahoa Bypass Mitigation North Kona 243, Ord /01/2008 North Kona Connector Roads ($378,000 originally appropriated, lapsed 6/30/11) North Kona 0.00 Ord /02/1994 Napoopooo/ Mamalahoa Improvements South Kona 161, Total Roads 990, Solid Waste Ord /23/2011 Kailua Recycling and Transfer Station North and South Kona 52, Ord /23/2011 Kailua Recycling and Transfer Station North Kona 197, Total Solid Waste 250, Total Fair Share Funds Appropriated (that have been expended or have not lapsed) 2,334, Fair Share Annual Report, as of June 30,
29 Table 3: Total Fair Share Capital Funds Available For FY As of June 30, 2011 Fire Parks Police Solid Waste Roads Earmarked Road Projects Hamakua Total Cash Contributions 1, , , Total Appropriations 1, FY CIP Budget (Ord.11 60) Total Capital Funds Available , , Kau Total Cash Contributions Total Appropriations FY CIP Budget (Ord.11 60) Total Capital Funds Available North Hilo Total Cash Contributions , Total Appropriations FY CIP Budget (Ord.11 60) Total Capital Funds Available , North Kohala Total Cash Contributions 33, , , , , Total Appropriations , * FY CIP Budget (Ord.11 60) Total Capital Funds Available 33, , , , , * Per Ord (for a project in North Kohala) a cash contribution of $102,300 was made for regional park improvements. Ord appropriated $102,300 for a park in Waikoloa (South Kohala). North Kona Kaloko Mauka Roads Hualalai Roads Total Cash Contributions 428, ,377, , , ,074, , , Total Appropriations 200, , , , , FY CIP Budget (Ord.11 60) ,280, ,938, * Total Capital Funds Available 228, , , , , , , * Ord appropriated more funds than had been contributed. Allotments in excess of available funds will not be approved. North & South Kona Total Cash Contributions 119, , , , Total Appropriations , FY CIP Budget (Ord.11 60) Total Capital Funds Available 119, , , Fair Share Annual Report, as of June 30,
30 Table 3: Total Fair Share Capital Funds Available For FY As of June 30, 2011 Fire Parks Police Solid Waste Roads Earmarked Road Projects Puna Total Cash Contributions Total Appropriations FY CIP Budget (Ord.11 60) Total Capital Funds Available South Kona Total Cash Contributions 5, , , , , Total Appropriations , FY CIP Budget (Ord.11 60) Total Capital Funds Available 5, , , , , South Kohala Total Cash Contributions 101, , , , , Total Appropriations FY CIP Budget (Ord.11 60) 50, Total Capital Funds Available 51, , , , , Lanikaula/Kilauea South Hilo Road Widening Total Cash Contributions 63, , , , , , Total Appropriations , FY CIP Budget (Ord.11 60) , , Total Capital Funds Available 63, , , , , , Fair Share Annual Report, as of June 30,
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